Civic Intelligence

Pond Athletic Assn

990 • Fiscal year 2014 • EIN 43-1075893

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilepondathlethic.com
PO Box 111Grover, MO 63040

(636) 458-6687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$708,443

Up $36,314 (+5.4%) from 2013

Net Assets

Up

$708,243

Up $36,114 (+5.4%) from 2013

Liabilities

Up

$200

Up $200 from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$251,646

Down $34,073 (-12%) from 2013

Expenses

Down

$215,532

Down $52,404 (-20%) from 2013

Net Income

Up

$36,114

Up $18,331 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $671,949Liabilities 2011: $40,000Net Assets 2011: $631,9492011Assets 2012: $654,346Liabilities 2012: $0Net Assets 2012: $654,3462012Assets 2013: $672,129Liabilities 2013: $0Net Assets 2013: $672,1292013Assets 2014: $708,443Liabilities 2014: $200Net Assets 2014: $708,2432014Assets 2015: $706,130Liabilities 2015: $200Net Assets 2015: $705,9302015Assets 2016: $692,278Liabilities 2016: $31,659Net Assets 2016: $660,6192016Assets 2017: $806,769Liabilities 2017: $177,922Net Assets 2017: $628,8472017Assets 2018: $784,333Liabilities 2018: $182,591Net Assets 2018: $601,7422018Assets 2019: $746,236Liabilities 2019: $170,341Net Assets 2019: $575,8952019Assets 2024: $522,551Liabilities 2024: $174,107Net Assets 2024: $348,4442024

Highlighted filing

2014

Assets$708,443
Liabilities$200
Net Assets$708,243
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $211,597Expenses 2011: $191,156Net Income 2011: $20,4412011Revenue 2012: $201,107Expenses 2012: $178,710Net Income 2012: $22,3972012Revenue 2013: $285,719Expenses 2013: $267,936Net Income 2013: $17,7832013Revenue 2014: $251,646Expenses 2014: $215,532Net Income 2014: $36,1142014Revenue 2015: $230,353Expenses 2015: $232,666Net Income 2015: -$2,3132015Revenue 2016: $212,070Expenses 2016: $257,381Net Income 2016: -$45,3112016Revenue 2017: $232,685Expenses 2017: $264,458Net Income 2017: -$31,7732017Revenue 2018: $251,795Expenses 2018: $278,900Net Income 2018: -$27,1052018Revenue 2019: $246,811Expenses 2019: $272,658Net Income 2019: -$25,8472019Revenue 2024: $292,113Expenses 2024: $358,323Net Income 2024: -$66,2102024

Highlighted filing

2014

Revenue$251,646
Expenses$215,532
Net Income$36,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$374,683
Mission and Program Overview

Mission

Community Recreational Baseball and Softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,129$708,243▲ $36,114
Land, Buildings, and Equipment, Net$613,725$622,927▲ $9,202
Cash and Non-Interest-Bearing Accounts$58,404$85,516▲ $27,112
Total Assets$672,129$708,443▲ $36,314
Liabilities
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,129$708,243▲ $36,114
Total Liabilities and Net Assets / Fund Balance$672,129$708,443▲ $36,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,681$343,825$840,506
Land$126,246-$126,246
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
DirectorAlexander, Jason
DirectorAncel, Terry
DirectorBeeler, Brent
DirectorBievenue, Jeff
DirectorBilby, Brooke
DirectorBob Kraemer
DirectorBobbitt, Justin
DirectorBrown, Kip
DirectorBurns, Andrew
DirectorCallier, Jason
DirectorChris Doss
DirectorDan Flickinger
DirectorDiane Long
SecretaryDionna Helfers
Vice PresidentEd Shepard
DirectorGary Long
DirectorJill Smith
DirectorJudy Herbst
PresidentKeith Ellis
DirectorKevin Head
DirectorMark Heady
DirectorMike Jones
Past PresidentPlunkett, Jeff
DirectorTim Sommer
TreasurerTony Gannon
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$159,954
Investment Income
$64
Other Revenue
$84,628
All Other Contributions
$7,000
Change in Net Assets
$36,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,552$0$0$33,552
All Other Expenses$16,419$2,399$0$18,818
Other Expenses$12,308$0$0$12,308
Insurance$10,564$0$0$10,564
Advertising$3,136$0$0$3,136
Information Technology$1,928$0$0$1,928
Fees for Services Accounting$0$1,045$0$1,045
Occupancy$176$0$0$176
Interest$0$2$0$2
Total Functional Expenses$212,086$3,446$0$215,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,416
Fundraising Direct Expenses$8,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$21,426$21,426-$21,426
Golf Tournament$5,550$5,550$3,480$2,070
Total Events$26,976$26,976$8,843$18,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pond Athletic Association
EIN
43-1075893
Phone
6364586687
Address
PO BOX 111, GROVER, MO 63040

Signing Officer

Name
Tony Gannon
Title
Officer/treasurer
Phone
6364586687
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ellis
Formed
1963
Legal Domicile
Mo
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
1,200

Preparer

Firm
E3 Tax Service
Address
2642 HIGHWAY 109 STE H, WILDWOOD, MO 63040-1132
Preparer
Carla L Meyer CPA
Phone
6368212530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the officers of the governing body before filing.”

Pt VI, Line 7A

“Election of Members and their Rights”

Pt VI, Line 7A

“All participants(or the participants parents/guardians if under 18) of community recreational baseball/softball are considered members of the association. Each member has the right to vote for or against the governing body. The governing body consists of 4 officers (President, Vice President, Secretary, Treasurer) and directors. The governing body then has rights to make decisions for the association by majority approval”

Form 990, Part III, Line 4D

“All other program expenses 86014. 0. 225009.”

Form 990, Part IX, Line 24F

“Bank service charge 385. 0. 385. 0. Repairs license 104. 104. 0. 0. Membership fees merchant fees 7579. 7579. Park maintenance 210. 210. Printing 43. 43. Property tax 1971. 1971. Trophies 6024. 6024. Miscellaneous 2502. 2502.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Dionna Helfers
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tony Gannon
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Tim Sommer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Gary Long
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chris Doss
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Kevin Head
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mark Heady
IRS990/Form990PartVIISectionAGrp/TitleTxt17Judy Herbst
IRS990/Form990PartVIISectionAGrp/TitleTxt18Bievenue, Jeff
IRS990/Form990PartVIISectionAGrp/TitleTxt19Plunkett, Jeff
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42132
IRS990/ProgSrvcAccomActy2Grp/Desc0UMPIRES: PAYMENT FOR OFFICIATING BASEBALL/SOFTBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042500
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETIC EQUIPMENT: VARIOUS BASEBALL/SOFTBALL EQUIPMENT FOR PROPER AND SAFE PLAY. INCLUDES TEAM UNIFORMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0225009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0267936
IRS990/PYOtherRevenueAmt094993
IRS990/PYProgramServiceRevenueAmt094936
IRS990/PYRevenuesLessExpensesAmt017783
IRS990/PYTotalExpensesAmt0267936
IRS990/PYTotalRevenueAmt0285719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0672129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01669003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278292
IRS990ScheduleA/Total509Grp/TotalAmt01669003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01669177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018133
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05363
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the officers of the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of Members and their Rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All participants(or the participants parents/guardians if under 18) of community recreational baseball/softball are considered members of the association. Each member has the right to vote for or against the governing body. The governing body consists of 4 officers (President, Vice President, Secretary, Treasurer) and directors. The governing body then has rights to make decisions for the association by majority approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER PROGRAM EXPENSES 86014. 0. 225009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 385. 0. 385. 0. REPAIRS LICENSE 104. 104. 0. 0. MEMBERSHIP FEES MERCHANT FEES 7579. 7579. PARK MAINTENANCE 210. 210. PRINTING 43. 43. PROPERTY TAX 1971. 1971. TROPHIES 6024. 6024. MISCELLANEOUS 2502. 2502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672129

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,443
Liabilities
$200
Net assets
$708,243
Revenue
$251,646
Expenses
$215,532
Net income
$36,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$1.74$3.48$2.92$3.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.70$5.76$2.47$2.73$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.84$1.83$6.02$2.52$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.07$1.78$6.29$2.33$2.64$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.32$6.61$2.12$2.57$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$2.30$2.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.52$2.16$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.86$2.68$0.18
2012Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$2.01$1.79$0.22
2011Summary only. Only limited summary data is available for this year.$6.72$0.40$6.32$2.12$1.91$0.20